| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 680.03 | 551.42 | 902.08 | 673.03 | 790.72 |
| Expenses | 708.99 | 637.84 | 865.20 | 725.02 | 781.40 |
| EBITDA | 53.97 | 2.66 | 132.72 | 44.66 | 103.62 |
| EBIT | 4.06 | -50.53 | 74.43 | -16.08 | 46.81 |
| Profit Before Tax | -28.96 | -86.42 | 36.88 | -51.99 | 9.32 |
| Net Profit | -21.94 | -64.12 | 28.23 | -38.92 | 12.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.95% | 0.48% | 14.93% | 6.68% | 13.18% |
| Net Profit Margin | -3.23% | -11.67% | 3.18% | -5.82% | 1.54% |
| Earning Per Share (Diluted) | -11.10 | -32.43 | 14.20 | -19.68 | 6.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |